|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHABAD
|
UP-11-005-006-001/393
(DANIYA PUR)
|
3111005006NRG23270120230347972
|
27/01/2023
|
Atul Singh
|
3111005006WL020546
|
Atul Singh
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312370335
|
|
ATUL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-007-001/225
(SARAI MAHESH)
|
3111005000NRG23270120230347828
|
27/01/2023
|
Rajendra
|
3111005WL020537
|
Rajendra
|
00045
|
BARB0SAIFNI
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312370321
|
|
RAJENDER S/O SOMPAL
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-007-001/276
(SARAI MAHESH)
|
3111005000NRG23270120230347830
|
27/01/2023
|
Sompal
|
3111005WL020537
|
Sompal
|
00045
|
BARB0SAIFNI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312370324
|
|
SOM PAL S/O RAM KUNWER
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-007-001/301
(SARAI MAHESH)
|
3111005000NRG23270120230347832
|
27/01/2023
|
Vidhyaram
|
3111005WL020537
|
Vidhyaram
|
00045
|
BARB0SAIFNI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312370326
|
|
VIDHYARAM S/O.RAMBHAROSEY
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-007-001/335
(SARAI MAHESH)
|
3111005000NRG23270120230347833
|
27/01/2023
|
Omveer
|
3111005WL020537
|
Omveer
|
00045
|
BARB0SAIFNI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312370325
|
|
OMVEER S/O.PRIPAL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-007-001/339
(SARAI MAHESH)
|
3111005000NRG23270120230347834
|
27/01/2023
|
Badshah
|
3111005WL020537
|
Badshah
|
00045
|
BARB0SAIFNI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312370323
|
|
BADSHAH SO JHABBU
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-007-001/350
(SARAI MAHESH)
|
3111005000NRG23270120230347835
|
27/01/2023
|
Santosh
|
3111005WL020537
|
Santosh
|
00045
|
BARB0SAIFNI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312370352
|
|
SANTOSH WO MAKKE SINGH
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-007-001/522
(SARAI MAHESH)
|
3111005000NRG23270120230347836
|
27/01/2023
|
Babu singh
|
3111005WL020537
|
Babu singh
|
00045
|
BARB0SAIFNI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312370329
|
|
BABU SINGH SO MULU SINGH URF MOOL CHANDR
|
BANK OF BARODA(606985)
|
|
9
|
SHAHABAD
|
UP-11-005-007-001/525
(SARAI MAHESH)
|
3111005000NRG23270120230347837
|
27/01/2023
|
manoj
|
3111005WL020537
|
manoj
|
00045
|
BARB0SAIFNI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312370322
|
|
MANOJ KUMAR S/O KUNWAR PAL
|
BANK OF BARODA(606985)
|
|
10
|
SHAHABAD
|
UP-11-005-007-001/556
(SARAI MAHESH)
|
3111005000NRG23270120230347838
|
27/01/2023
|
guddu singh
|
3111005WL020537
|
guddu singh
|
00045
|
BARB0SAIFNI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312370338
|
|
Guddu Singh
|
BANK OF BARODA(606985)
|
|
11
|
SHAHABAD
|
UP-11-005-007-001/562
(SARAI MAHESH)
|
3111005000NRG23270120230347840
|
27/01/2023
|
sanjay kumar
|
3111005WL020537
|
sanjay kumar
|
00045
|
BARB0SAIFNI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312370340
|
|
Sanjay Kumar
|
BANK OF BARODA(606985)
|
|
12
|
SHAHABAD
|
UP-11-005-007-001/568
(SARAI MAHESH)
|
3111005000NRG23270120230347841
|
27/01/2023
|
nanhe
|
3111005WL020537
|
nanhe
|
00045
|
BARB0SAIFNI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312370330
|
|
NANHE SO RAM KISHAN
|
BANK OF BARODA(606985)
|
|
13
|
SHAHABAD
|
UP-11-005-007-001/621
(SARAI MAHESH)
|
3111005000NRG23270120230347843
|
27/01/2023
|
DHEERENDRA
|
3111005WL020537
|
DHEERENDRA
|
00045
|
BARB0SAIFNI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312370332
|
|
DHIRENDRA SIH SO SALTATAR SIH
|
BANK OF BARODA(606985)
|
|
14
|
SHAHABAD
|
UP-11-005-007-001/774
(SARAI MAHESH)
|
3111005000NRG23270120230347845
|
27/01/2023
|
RAM WATI
|
3111005WL020537
|
RAM WATI
|
00045
|
BARB0SAIFNI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312370327
|
|
RAMWATI WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
15
|
SHAHABAD
|
UP-11-005-007-001/777
(SARAI MAHESH)
|
3111005000NRG23270120230347846
|
27/01/2023
|
RAHUL
|
3111005WL020537
|
RAHUL
|
00045
|
BARB0SAIFNI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312370339
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
16
|
SHAHABAD
|
UP-11-005-007-001/791
(SARAI MAHESH)
|
3111005000NRG23270120230347847
|
27/01/2023
|
NANHE SINGH
|
3111005WL020537
|
NANHE SINGH
|
00045
|
BARB0SAIFNI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312370331
|
|
NANHE SINGH SO KHEMKARAN
|
BANK OF BARODA(606985)
|
|
17
|
SHAHABAD
|
UP-11-005-007-001/819
(SARAI MAHESH)
|
3111005000NRG23270120230347849
|
27/01/2023
|
JASRAM
|
3111005WL020537
|
JASRAM
|
00045
|
BARB0SAIFNI
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312370328
|
|
JAS RAM SO KRIPAL SINGH
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-007-001/821
(SARAI MAHESH)
|
3111005000NRG23270120230347850
|
27/01/2023
|
VIJYPAL
|
3111005WL020537
|
VIJYPAL
|
00045
|
BARB0SAIFNI
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312370342
|
|
Vijay Pal
|
BANK OF BARODA(606985)
|
|
19
|
SHAHABAD
|
UP-11-005-007-001/842
(SARAI MAHESH)
|
3111005000NRG23270120230347851
|
27/01/2023
|
DINESH
|
3111005WL020537
|
DINESH
|
00045
|
BARB0SAIFNI
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312370351
|
|
MR DINESH SO RAM AUTAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHABAD
|
UP-11-005-007-001/843
(SARAI MAHESH)
|
3111005000NRG23270120230347852
|
27/01/2023
|
DHARAMPAL
|
3111005WL020537
|
DHARAMPAL
|
00045
|
BARB0SAIFNI
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312370343
|
|
Dharampal
|
BANK OF BARODA(606985)
|
|
21
|
SHAHABAD
|
UP-11-005-007-001/844
(SARAI MAHESH)
|
3111005000NRG23270120230347853
|
27/01/2023
|
SATYAVEER
|
3111005WL020537
|
SATYAVEER
|
00045
|
BARB0SAIFNI
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312370344
|
|
SATYA VEER YADAV
|
BANK OF BARODA(606985)
|
|
22
|
SHAHABAD
|
UP-11-005-007-001/869
(SARAI MAHESH)
|
3111005000NRG23270120230347854
|
27/01/2023
|
BHARAT SINGH
|
3111005WL020537
|
BHARAT SINGH
|
00045
|
BARB0SAIFNI
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312370333
|
|
BHARAT SINGH SO PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
23
|
SHAHABAD
|
UP-11-005-007-001/881
(SARAI MAHESH)
|
3111005000NRG23270120230347856
|
27/01/2023
|
NANHE
|
3111005WL020537
|
NANHE
|
00045
|
BARB0SAIFNI
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312370347
|
|
Nanhe
|
BANK OF BARODA(606985)
|
|
24
|
SHAHABAD
|
UP-11-005-007-001/882
(SARAI MAHESH)
|
3111005000NRG23270120230347857
|
27/01/2023
|
KELASH
|
3111005WL020537
|
KELASH
|
00045
|
BARB0SAIFNI
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0312370350
|
|
KELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHABAD
|
UP-11-005-008-001/254
(CHHITONI)
|
3111005000NRG23270120230347858
|
27/01/2023
|
Rajpal
|
3111005WL020537
|
Rajpal
|
00045
|
BARB0SAIFNI
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312370354
|
|
RAJ PAL S/O TOTI
|
BANK OF BARODA(606985)
|
|
26
|
SHAHABAD
|
UP-11-005-008-001/267
(CHHITONI)
|
3111005000NRG23270120230347859
|
27/01/2023
|
Ramotar
|
3111005WL020537
|
Ramotar
|
00045
|
BARB0SAIFNI
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312370353
|
|
RAMOTAR S/O GANGARAM
|
BANK OF BARODA(606985)
|
|
27
|
SHAHABAD
|
UP-11-005-008-001/271
(CHHITONI)
|
3111005000NRG23270120230347860
|
27/01/2023
|
Maheshpal
|
3111005WL020537
|
Maheshpal
|
00045
|
BARB0SAIFNI
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312370337
|
|
MAHESH PAL
|
BANK OF BARODA(606985)
|
|
28
|
SHAHABAD
|
UP-11-005-008-001/282
(CHHITONI)
|
3111005000NRG23270120230347861
|
27/01/2023
|
Prem Shankar
|
3111005WL020537
|
Prem Shankar
|
00045
|
BARB0SAIFNI
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312370336
|
|
PREM SHANKAR SO GANGARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SHAHABAD
|
UP-11-005-008-001/480
(CHHITONI)
|
3111005000NRG23270120230347862
|
27/01/2023
|
Findar
|
3111005WL020537
|
Findar
|
00045
|
BARB0SAIFNI
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312370346
|
|
Findar
|
BANK OF BARODA(606985)
|
|
30
|
SHAHABAD
|
UP-11-005-008-001/484
(CHHITONI)
|
3111005000NRG23270120230347863
|
27/01/2023
|
Kallu
|
3111005WL020537
|
Kallu
|
00045
|
BARB0SAIFNI
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312370345
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
31
|
SHAHABAD
|
UP-11-005-008-001/495
(CHHITONI)
|
3111005000NRG23270120230347864
|
27/01/2023
|
Sunil Kumar
|
3111005WL020537
|
Sunil Kumar
|
00045
|
BARB0SAIFNI
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312370348
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
32
|
SHAHABAD
|
UP-11-005-008-001/505
(CHHITONI)
|
3111005000NRG23270120230347865
|
27/01/2023
|
Mahipal
|
3111005WL020537
|
Mahipal
|
00045
|
BARB0SAIFNI
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312370341
|
|
Mahipal
|
BANK OF BARODA(606985)
|
|
33
|
SHAHABAD
|
UP-11-005-008-001/507
(CHHITONI)
|
3111005000NRG23270120230347866
|
27/01/2023
|
Naresh
|
3111005WL020537
|
Naresh
|
00045
|
BARB0SAIFNI
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312370334
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
34
|
SHAHABAD
|
UP-11-005-008-001/510
(CHHITONI)
|
3111005000NRG23270120230347867
|
27/01/2023
|
Ramotar
|
3111005WL020537
|
Ramotar
|
00045
|
BARB0SAIFNI
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312370349
|
|
RAMAUTAR S/O NANDRAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74976
|
74976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74976
|
74976
|
|
|
|
|
|
|
|